| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 833.225,07 | -96,1 | -20.381.066,03 | -8,8 | -80.472,02 |
| 2023 1 | 913.697,09 | -33,3 | -456.550,91 | -89,3 | -7.588.149,24 |
| 2022 12 | 8.501.846,33 | 1.202,9 | 7.849.321,72 | -55,5 | -10.586.809,58 |
| 2022 11 | 19.088.655,91 | 2.445,6 | 18.338.791,44 | 1.747,1 | 18.055.221,04 |
| 2022 10 | 1.033.434,87 | 59,2 | 384.390,82 | -54,7 | -1.248.930,27 |
| 2022 9 | 2.282.365,14 | 174,6 | 1.451.251,26 | 189,6 | 1.494.348,01 |
| 2022 8 | 788.017,13 | 25,5 | 160.132,00 | -98,5 | -51.020.975,45 |
| 2022 7 | 51.808.992,58 | 9.206,7 | 51.252.308,84 | 233,2 | 36.259.717,20 |
| 2022 6 | 15.549.275,38 | 1.660,7 | 14.666.154,30 | 1.667,4 | 14.669.483,44 |
| 2022 5 | 879.791,94 | -19,7 | -216.325,56 | -89,0 | -7.128.451,28 |
| 2022 4 | 8.008.243,22 | 1.123,1 | 7.353.468,00 | 897,1 | 7.205.050,69 |
| 2022 3 | 803.192,54 | -7,6 | -65.556,48 | -96,2 | -20.411.098,57 |
| 2022 2 | 21.214.291,10 | 3.141,7 | 20.559.877,31 | 1.448,2 | 19.844.043,10 |
| 2022 1 | 1.370.248,00 | 59,6 | 511.485,98 | 110,0 | 717.723,39 |